Members – Detailed Contract Expenditures Report

Kusmierczyk, Irek - Windsor—Tecumseh - Liberal


Reporting Period
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Supplier Description Date Total
Windsor Pure & Clean H2O to go! Spring Water 2020-07-09 $82.50
Windsor Pure & Clean H2O to go! Spring Water 2021-06-01 $37.50
Windsor Pure & Clean H2O to go! Spring Water 2021-11-03 $55.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-06-01 $92.86
Shred-it, C/O Stericycle ULC Shredding 2022-06-03 $112.70
Shred-it, C/O Stericycle ULC Shredding 2022-07-03 $131.59
Windsor Pure & Clean H2O to go! Spring Water 2022-07-04 $70.00
Shred-it, C/O Stericycle ULC Shredding 2022-08-03 $130.69
Meta Advertising 2022-08-04 $40.00
Meta Advertising 2022-08-10 $24.23
Meta Advertising 2022-08-17 $40.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-09-02 $143.06
Mailchimp Professional Communication Services 2022-09-15 $78.32
Cogeco Connexion inc. Constituency Office Internet 2022-09-29 $94.95
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $11.46
Toshiba Tec Canada Business Solutions – Toshiba Tec Canada Solutions d'affaires Photocopier Equipment (Copy Charge) 2022-09-30 $110.58
Bell Mobility – Bell Mobilité Voice and data plan for mobile devices 2022-10-01 $158.00
Bell Mobility – Bell Mobilité Voice and data overage fees for mobile devices 2022-10-01 $81.00
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-01 $151.79
Alpha Pro Janitorial Services and Maintenance 2022-10-04 $400.00
Alpha Pro Janitorial Services and Maintenance 2022-10-04 $500.00
BELL CANADA Monthly Phone Service 2022-10-04 $50.03
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-04 $149.39
Unique Communications Inc. Security Equipment, Intercom and Alarm System (Member's Office Budget) 2022-10-04 $382.00
Unique Communications Inc. Security Equipment, Intercom and Alarm System (Central Budget) 2022-10-04 $382.00
Hootsuite Computer Software and Licences 2022-10-07 $746.41
M & M Designs Promotional Items 2022-10-07 $1,369.00
M & M Designs Office Supplies, Stationery and Accessories 2022-10-07 $1,341.80
Canada Post – Postes Canada Postage and Parcel Post 2022-10-11 $260.02
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-10-12 $44.94
ENWIN Public Utilities 2022-10-13 $50.08
ENWIN Public Utilities 2022-10-13 $221.02
Rainbow Flowers & Gift Gifts given as a matter of protocol 2022-10-13 $40.00
Mailchimp Professional Communication Services 2022-10-15 $82.43
Key Contact Promotional Items 2022-10-17 $3,458.01
Bell Mobility – Bell Mobilité Voice Communication Equipment 2022-10-19 $130.05
Bell Mobility – Bell Mobilité Telecommunications Equipment Parts 2022-10-19 $86.23
House of Commons / Chambre des communes Framing Done at the House of Commons 2022-10-20 $100.68
Shred-it, C/O Stericycle ULC Shredding 2022-10-24 $25.83
ECONOMICAL INSURANCE Constituency Office Insurance 2022-10-25 $1,398.60
Data Sciences Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-10-28 $165.58
Cogeco Connexion inc. Constituency Office Internet 2022-10-29 $109.78
Dollarama Gifts given as a matter of protocol 2022-10-31 $33.60
Grand & Toy Office Supplies, Stationery and Accessories 2022-10-31 $17.46
Grand & Toy Cleaning Products 2022-10-31 $35.54
Zone A1 Treasurer Advertising 2022-10-31 $200.00
2211342 Ont Inc Office Rental 2022-11-01 $1,500.00
Holy Trinity Church Advertising 2022-11-01 $400.00
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-11-02 $146.23
Amazon Appliances 2022-11-03 $279.99
Apple Canada Inc. Repair of Telecommunication Equipment 2022-11-03 $122.00
Shred-it, C/O Stericycle ULC Shredding 2022-11-03 $250.56
ENBRIDGE GAS DISTRIBUTION INC. Public Utilities 2022-11-08 $45.47
Canada Post – Postes Canada Courier Services 2022-11-09 $12.00
Canada Post – Postes Canada Courier Services 2022-11-09 $10.87
Canada Post – Postes Canada Courier Services 2022-11-09 $10.87
Craig's Kitchen Public Meeting Room Rentals 2022-11-09 $375.00
RCL Branch 261 Public Meeting Room Rentals 2022-11-09 $362.00
ENWIN Public Utilities 2022-11-10 $192.53
ENWIN Public Utilities 2022-11-10 $54.12
Canada Post – Postes Canada Courier Services 2022-11-14 $10.91
Northern Micro Inc. Computer Equipment – Small – Desktop/Personal/Portable/Keyboard 2022-11-14 $2,208.00
Canada Post – Postes Canada Courier Services 2022-11-15 $10.51
Canada Post – Postes Canada Courier Services 2022-11-15 $10.27
Canada Post – Postes Canada Courier Services 2022-11-15 $11.74
Canada Post – Postes Canada Courier Services 2022-11-15 $12.84
Canada Post – Postes Canada Courier Services 2022-11-15 $8.78
Mailchimp Computer Software and Licenses 2022-11-15 $78.98
Dollarama Office Supplies, Stationery and Accessories 2022-11-29 $39.41
Dollarama Office Supplies, Stationery and Accessories 2022-11-30 $27.58
Grand & Toy Office Supplies, Stationery and Accessories 2022-11-30 $102.83
Unique Communications Inc. Protection and Alarm Monitoring (Member's Office Budget) 2022-11-30 $240.00
2211342 Ont Inc Office Rental 2022-12-01 $1,500.00
Alpha Pro Janitorial Services and Maintenance 2022-12-02 $900.00
Alpha Pro Cleaning Products 2022-12-02 $109.26
NGP VAN Inc. Licencing/Maintenance for Application Software and for Application Development and Delivery Software 2022-12-02 $144.77
House of Commons / Chambre des communes Language Training 2022-12-13 $116.72
2211342 Ont Inc Office Rental 2023-01-01 $1,500.00